5.5.11.�Price Variances

Price Variances Reports section.

To view purchase Price variances by Vendor, select the "Price Variances by Vendor" option. The following screen will appear:

Price Variances by Vendor

When displaying purchase Price variances by Vendor, you are presented with the following options:

Vendor #: Enter the Vendor Number of the Vendor whose Price variances you want to view.
All Warehouses: Select to display Price variances by Vendor for all Warehouses.
Selected: Specify Warehouse whose Price variances by Vendor you want to display.
Start Date: Price variances by Vendor entered on and after this date will be displayed.
End Date: Price variances by Vendor entered on and before this date will be displayed.
All Purchasing Agents: Select to display Price variances by Vendor for all Purchasing Agents.
Selected: Specify Purchasing Agent whose Price variances by Vendor you want to display. Users may be designated as Purchasing Agents at the system level.
Price Variances: Display lists purchase Price variances by Vendor, using the specified parameters.

To the far right of the screen, the following buttons are available:

To view purchase Price variances by Item, select the "Price Variances by Item" option. The following screen will appear:

Price Variances by Item

When displaying purchase Price variances by Item, you are presented with the following options:

Item Number: Enter the Item Number of the Item whose Price variances you want to view.
All Warehouses: Select to display Price variances by Item for all Warehouses.
Selected: Specify Warehouse whose Price variances by Item you want to display.
Start Date: Price variances by Item entered on and after this date will be displayed.
End Date: Price variances by Item entered on and before this date will be displayed.
All Purchasing Agents: Select to display Price variances by Item for all Purchasing Agents.
Selected: Specify Purchasing Agent whose Price variances by Item you want to display. Users may be designated as Purchasing Agents at the system level.
P/O Receipts and Returns: Display lists Receipts and Returns by date, using the specified parameters

To the far right of the screen, the following buttons are available: